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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 18112805275

Total:$2,087.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6400 18092416297 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/29/2018 Paid $227.95
DO 6400 18092416297 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/29/2018 Paid $290.00
DO 6400 18092416297 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/29/2018 Paid $926.90
DO 6400 18092416297 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/29/2018 Paid $240.00
DO 6400 18092416297 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/29/2018 Paid $402.29
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